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Registered number: 15584568

JCW Projects Limited

ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

JCW Projects Limited

ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2025

DIRECTORS

Mr J Clement Williams

REGISTERED OFFICE

Wieland, Chartered Accountants

13 Wieland Road

Northwood

Middlesex

HA6 3RD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15584568

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

JCW Projects Limited

ACCOUNTS
FOR THEPERIODENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

JCW Projects Limited

BALANCE SHEET AT 31 March 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				14,751
CURRENT ASSETS
Debtors		4		3,531
Cash at bank and in hand				53,274
				56,805
CREDITORS: Amounts falling due within one year		5		43,610
NET CURRENT ASSETS						13,195
TOTAL ASSETS LESS CURRENT LIABILITIES						27,946
CREDITORS: Amounts falling due after more than one year		6				20,000
NET ASSETS						7,946
CAPITAL AND RESERVES
Called up share capital		7				100
Profit and loss account						7,846
SHAREHOLDERS' FUNDS						7,946
For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 December 2025 and signed on their behalf by
.............................
Mr J Clement Williams
Director

JCW Projects Limited

NOTES TO THE ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
Additions		19,668		19,668
At 31 March 2025		19,668		19,668
Depreciation
For the period		4,917		4,917
At 31 March 2025		4,917		4,917
Net Book Amounts
At 31 March 2025		14,751		14,751

JCW Projects Limited

4. DEBTORS				2025
				£
Amounts falling due within one year
CIS deductions				3,453
PAYE control				66
Other debtors				12
				3,531

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				11,488
Director's current account				23,898
Other creditors				6,090
Accruals				2,134
				43,610

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Director's loan account				20,000
				20,000

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100